Data / Federal awards / NAICS 493190 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 493190 Other Warehousing and Storage: $2.5 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.5 million under NAICS 493190, Other Warehousing and Storage, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MIAMI TECHNOLOGY SOLUTIONS, LLC ($2.6 million), IRON MOUNTAIN INFORMATION MANAGEMENT LLC ($111,571), TOWN OF LANCASTER ($83,400). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 493190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 493190 Other Warehousing and Storage
- Contract awards
- 18
- Obligated
- $2.5 million
- Named recipients
- 11
- Small business share of obligations
- 84%
- Full and open competition share
- 8%
- Set aside share
- 81%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MIAMI TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $2.6 million | 102.0% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 1 | $111,571 | 4.4% |
| TOWN OF LANCASTER | Other Than Small Business | 2 | $83,400 | 3.3% |
| ELY INC | Small Business | 1 | $70,327 | 2.8% |
| CRANE WORLDWIDE LOGISTICS LLC | Small Business | 1 | $49,440 | 2.0% |
| BIG TOP MANUFACTURING LLC | Other Than Small Business | 1 | $30,500 | 1.2% |
| ABSOLUTE STORAGE, LLC | Other Than Small Business | 1 | $16,761 | 0.7% |
| GILBERT SOLUTIONS LLC | Small Business | 1 | $10,300 | 0.4% |
| UNDERGROUND VAULTS & STORAGE INC. | Small Business | 3 | $0 | 0.0% |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Small Business | 1 | $-31,930 | -1.3% |
| COTTON COMMERCIAL USA, INC. | Other Than Small Business | 4 | $-401,066 | -15.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 1 | $2.6 million |
| U.S. Immigration and Customs Enforcement | 3 | $194,971 |
| U.S. Coast Guard | 7 | $127,888 |
| Transportation Security Administration | 1 | $49,440 |
| U.S. Customs and Border Protection | 1 | $-31,930 |
| Federal Emergency Management Agency | 5 | $-391,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $613,011 |
| FY2026 | $705,970 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1GZ | Operation of Other Warehouse Buildings | 1 | $2.6 million |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $111,571 |
| R499 | Support- Professional: Other | 1 | $70,327 |
| X1GD | Lease/rental of Open Storage Facilities | 1 | $49,440 |
| 8340 | Tents and Tarpaulins | 1 | $16,761 |
| N018 | Installation of Equipment- Space Vehicles | 1 | $10,300 |
| R706 | Support- Management: Logistics Support | 1 | $9,785 |
| 8145 | Specialized Shipping and Storage Containers | 2 | $-1,430 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ23P00000031 | MIAMI TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $2,581,719 | $3,582,434 | September 20, 2023 | September 19, 2027 | Lorton, VA | usaspending.gov |
| 70FB8024F00000013 | COTTON COMMERCIAL USA, INC. | Department of Homeland Security | Delivery Order | 493190 | CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT F | $264,360 | $264,360 | December 1, 2023 | November 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 70CMSW25P00000071 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | Purchase Order | 493190 | THIS AWARD PROCURES MAILROOM SUPPORT SERVICES, TO INCLUDE SORTING, ROUTING AND PROCESSING OF MAIL, FOR THE BURLINGTON FINANCIAL OFFICE, WILL | $111,571 | $111,571 | September 30, 2025 | September 29, 2026 | Williston, VT | usaspending.gov |
| 70Z02324P09220002 | ELY INC | Department of Homeland Security | Purchase Order | 493190 | THE PURPOSE IS TO PROCURE EXPERT ART HANDLER FOR THE COAST GUARD ART PROGRAM. | $70,327 | $70,327 | May 5, 2024 | May 4, 2026 | District Heights, MD | usaspending.gov |
| 70CDCR21P00000045 | TOWN OF LANCASTER | Department of Homeland Security | Purchase Order | 493190 | SECURE STORAGE FOR ICE/ERO/BUFFALO FIELD OFFICE SPECIAL RESPONSE TEAM (SRT) ASSETS | $54,600 | $130,800 | August 18, 2021 | September 14, 2026 | Lancaster, NY | usaspending.gov |
| 70T05023C5903N002 | CRANE WORLDWIDE LOGISTICS LLC | Department of Homeland Security | Definitive Contract | 493190 | THE VENDOR WILL SUPPLY 1400 SQUARE FEET OF SPACE FOR SUPPLY PICKING AND PULLING, AND STORAGE SPACE AT ATL. | $49,440 | $98,880 | September 26, 2023 | September 25, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03124PALAM0132 | BIG TOP MANUFACTURING LLC | Department of Homeland Security | Purchase Order | 493190 | BIG TOP DOORS FOR UNIT STORAGE. | $30,500 | $30,500 | September 11, 2024 | October 30, 2024 | San Francisco, CA | usaspending.gov |
| 70CDCR26P00000025 | TOWN OF LANCASTER | Department of Homeland Security | Purchase Order | 493190 | SECURE STORAGE FOR ICE/ERO/BUFFALO FIELD OFFICE SPECIAL RESPONSE TEAM (SRT) ASSETS | $28,800 | $28,800 | September 15, 2026 | September 14, 2027 | Lancaster, NY | usaspending.gov |
| 70Z03124PALAM0137 | ABSOLUTE STORAGE, LLC | Department of Homeland Security | Purchase Order | 493190 | HOUSING STRUCTURE FOR AVIATION FUEL TRUCK. | $16,761 | $16,761 | September 20, 2024 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| 70Z03125PALAM0081 | GILBERT SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 493190 | INSTALLATION OF PURCHASED FUEL TRUCK HOUSING. | $10,300 | $10,300 | July 14, 2025 | August 14, 2025 | San Francisco, CA | usaspending.gov |
| HSCG5108PQPP025 | UNDERGROUND VAULTS & STORAGE INC. | Department of Homeland Security | Purchase Order | 493190 | FY 08 MICROFILM AND FICHE STORAGE | $0 | $4,070 | October 30, 2007 | November 29, 2007 | Hutchinson, KS | usaspending.gov |
| HSCG5107PQPP007 | UNDERGROUND VAULTS & STORAGE INC. | Department of Homeland Security | Purchase Order | 493190 | FY 07 OFF-SITE STORAGE OF MICROFILM, MICROFICHE AND PAPER RECORDS. | $0 | $5,247 | October 1, 2006 | October 28, 2006 | Hutchinson, KS | usaspending.gov |
| 70FB8021D00000005 | COTTON COMMERCIAL USA, INC. | Department of Homeland Security | IDC | 493190 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT IN THE FORM OF MAINTENANCE FOR FEMA OWNED RLCS (300 BEDS) WHEN NOT IN USE AT | $0 | $109,991,456 | October 1, 2021 | usaspending.gov | ||
| HSCG5108PQPP007 | UNDERGROUND VAULTS & STORAGE INC. | Department of Homeland Security | Purchase Order | 493190 | UNDERGROUND VAULT STORAGE. | $0 | $0 | September 25, 2007 | October 25, 2007 | Hutchinson, KS | usaspending.gov |
| 70B03C23P00000707 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Department of Homeland Security | Purchase Order | 493190 | USBP TWO AIR-CONDITIONED SHIPPING AND STORAGE CONTAINERS. | $-31,930 | $0 | September 28, 2023 | December 15, 2023 | San Luis, AZ | usaspending.gov |
| 70FBR422F00000108 | COTTON COMMERCIAL USA, INC. | Department of Homeland Security | Delivery Order | 493190 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE TRANSPORTATION AND SET UP OF CLUS TO CREATE RESPONDER LODGING SIT | $-211,599 | $50,609,186 | August 5, 2022 | December 31, 2023 | Emmalena, KY | usaspending.gov |
| 70FB8022F00000144 | COTTON COMMERCIAL USA, INC. | Department of Homeland Security | Delivery Order | 493190 | CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT F | $-453,826 | $125,934 | July 27, 2022 | July 26, 2023 | Baton Rouge, LA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.